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Nonprofit · EIN 36-3040480

NAPERVILLE AREA HUMANE SOCIETY INC

Tax-exempt · NAPERVILLE, IL 60563

Financials

$883K$1.1M2023$1M$1.3M2024
Revenue Expenses · by fiscal year end
Financials of NAPERVILLE AREA HUMANE SOCIETY INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,019,042$1,290,203-$271,161$4,347,875$926,059$3,421,816
December 31, 2023990$883,211$1,077,266-$194,055$4,699,538$979,910$3,719,628
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$624,076
Program service revenue
$209,626
Investment income
$194,832
Net gain from sales of assets
$126,650
Net income from fundraising events
-$11,886
Other revenue
-$9,492

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$133,031
Other salaries and wages
$460,556
Salaries, compensation and benefits (total)
$671,662
Professional fundraising fees
$0
Legal fees
$6,694
Accounting fees
$16,335
Occupancy
$32,892
Travel
$1,523
Depreciation
$95,917
Program services (functional)
$853,075
Management and general (functional)
$276,424
Fundraising (functional)
$160,704

Balance sheet and other

Total assets, start of year
$4,699,538
Total assets, end of year
$4,347,875
Total liabilities, end of year
$926,059
Net assets, end of year
$3,421,816
Land, buildings and equipment
$2,581,351
Publicly traded securities
$1,473,899
Net assets without donor restrictions
$2,990,225
Net assets with donor restrictions
$431,591
Gross receipts
$1,295,578
Employees
21
Volunteers
300
Year formed
1979
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
REGINA DODAROEXECUTIVE DIRECTOR (1/1/24-10/31/24)
Officer
40$87,692$7,800
CHRISTINE NATARELLIEXECUTIVE DIRECTOR (11/1/24-12/31/24)
Officer
40$33,100$4,439
SUSAN DEVITOPRESIDENT
Trustee or director, Officer
20$0$0
ANTHONY CERVINIVICE PRESIDENT
Trustee or director, Officer
20$0$0
MICHAEL NOVITSKITREASURER
Trustee or director, Officer
20$0$0
JESSICA MAZZASECRETARY
Trustee or director, Officer
20$0$0
HELEN MANTELDIRECTOR
Trustee or director
1$0$0
SONYA STOWERSDIRECTOR
Trustee or director
1$0$0
ELIZABETH BASKERVILLEDIRECTOR
Trustee or director
1$0$0
DAVID BRANERDIRECTOR
Trustee or director
1$0$0
JIM KOLLERDIRECTOR
Trustee or director
1$0$0
AMANDA SMITHDIRECTOR
Trustee or director
1$0$0
LESLIE PAKULADIRECTOR
Trustee or director
1$0$0
JENNIFER PAGONISDIRECTOR OF SHELTER OPERATIONS
Officer
40$0$0
990 for the year ended December 31, 2023: 14 people
NameTitleHours / weekCompensationOther / benefits
KRISTEN FUNKEXECUTIVE DIRECTOR
Officer
50$77,702$9,574
CHRIS CASHPRESIDENT
Trustee or director, Officer
5$0$0
SUSAN DEVITOVICE PRESIDENT
Trustee or director, Officer
1$0$0
ANTHONY CERVINITREASURER
Trustee or director, Officer
5$0$0
LESLIE PAKULASECRETARY
Trustee or director, Officer
1$0$0
JESSICA MAZZADIRECTOR
Trustee or director
1$0$0
HELEN MANTELDIRECTOR
Trustee or director
1$0$0
KEVIN SHEKELLDIRECTOR
Trustee or director
1$0$0
SONYA STOWERSDIRECTOR
Trustee or director
1$0$0
EJAZ ELAHIDIRECTOR
Trustee or director
1$0$0
ELIZABETH BASKERVILLEDIRECTOR
Trustee or director
1$0$0
MICHAEL NOVITSKIDIRECTOR
Trustee or director
1$0$0
DAVID BRANERDIRECTOR
Trustee or director
1$0$0
JIM KOLLERDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1620 W DIEHL RD, NAPERVILLE, IL 60563-0130
Principal officer (990 for 2024)
ANTHONY CERVINI, 1620 WEST DIEHL ROAD, NAPERVILLE, IL 60563
Signed the 990
ANTHONY CERVINI, BOARD VICE PRESIDENT
Phone
(630) 420-8989
Return prepared by
DUGAN & LOPATKA CPA'S PC

Mission

TO PROVIDE ANIMAL SHELTER & ADOPTION SERVICES THROUGHOUT THE NAPERVILLE AREA. PROVIDE ANIMAL WELFARE EDUCATION THROUGH THE SHELTER AND LOCAL SCHOOL DISTRICTS.

990 for the year ended December 31, 2024

Program accomplishments

  • LIMITED ADMISSION ANIMAL SHELTER FOR DOG AND CAT ADOPTION, FOSTER CARE, AND OWNER SURRENDERS SERVING THE WESTERN SUBURBS OF CHICAGO, ILLINOIS. OUR SHELTER CAN HOUSE AS MANY AS TWENTY-EIGHT DOGS AND FIFTY CATS.
    Expenses $853,075 · revenue $212,020

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-3040480
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1980
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Animal-related (D200)
Assets (IRS master file)
$4,347,875
Income (IRS master file)
$1,295,578

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,019,042$1,290,203$4,347,875XML
990December 2023$883,211$1,077,266$4,699,538XML
990December 2022$955,681$1,029,739$4,768,615IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3040480).

Questions about NAPERVILLE AREA HUMANE SOCIETY INC

What is the EIN of NAPERVILLE AREA HUMANE SOCIETY INC?
The employer identification number (EIN) of NAPERVILLE AREA HUMANE SOCIETY INC is 36-3040480.
Is NAPERVILLE AREA HUMANE SOCIETY INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
Are donations to NAPERVILLE AREA HUMANE SOCIETY INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does NAPERVILLE AREA HUMANE SOCIETY INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of NAPERVILLE AREA HUMANE SOCIETY INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did NAPERVILLE AREA HUMANE SOCIETY INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of NAPERVILLE AREA HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 names ANTHONY CERVINI.
Who are the officers and directors of NAPERVILLE AREA HUMANE SOCIETY INC?
The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $87,692 (REGINA DODARO, EXECUTIVE DIRECTOR (1/1/24-10/31/24)).
How much revenue does NAPERVILLE AREA HUMANE SOCIETY INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,019,042, expenses of $1,290,203 and total assets of $4,347,875 at year end.

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